EFTA00611947.pdf
dataset_9 pdf 113.0 KB • Feb 3, 2026 • 2 pages
diPROTEC INVOICE
arisawa 43779 I 2/28/2017 I 1
ORDER NO ORDER DATE CUSTOMER NO LOC SALES REP
33145
II 2/24/2017 II CREDIT CARD
II STK I PAA
BILL TO: CREDIT CARD SALES SHIP TO: BRICE GORDON
2455 ASH STREET C/O J EPSTEIN
358 EL BRILLO WAY
VISTA, CA 92081 340-201-1044
USA PALM BEACH, FL 33480
USA
JOB NUMBER SHIP VIA PPEXCOL TERMS
EMAIL 2-24-17 P ADAMS SP Federal Express PRE-PAY & ADD CREDIT CARD
ITEM NUMBER' DESCRIPTION OTY ORD SHIPPED UNIT UOM EXTENDED
GUST ITEM RETURNED BACKORDERED PRICE (USD) DISC Y<. PRICE
4080177-3 SEAL PLATE, 8" SP (QUAD) MOLD 2 2 61.60 EA 123.20
NORYL GFN2 BLACK
4080034 BEARING PLATE, 8' 1000-1200 SP 2 2 179.00 EA 358.00
ALUMINUM
6100442MK QUAD SEAL 442 SHORE A80 EP 4 4 26.60 EA 106.40
MAR-KELL COMP E8034AA 980016
6110229-N SCR SEAL 2-229, NSF-61 10 10 3.00 EA 30.00
EPDM 70 DURO, PEROXIDE CURED
4080308 PERM PORT, 1-114 MNPT, BLACK 10 10 49.00 EA 490.00
MOLDED NORYL GFN2 1000-1200
6180229-N O-RING 2-229, NSF-61 10 10 .00 EA .00
EPDM 70 DURO, PEROXIDE CURED
1 EACH INCLUDED PER PERM PORT
6180326-N O-RING 2-326, NSF-61 10 10 .00 EA .00
EPDM 70 DURO, PEROXIDE CURED
1 EACH INCLUDED PER PERM PORT
2080002 UPSTREAM AUTO-SHIM ASSEMBLY XL 4 4 70.00 EA 280.00
PVC
6110326-N SQR SEAL 2-326, NSF-61 30 30 3.00 EA 90.00
EPDM 70 DURO, PEROXIDE CURED
6121200 SPIRAL RING 200 316 SST 10 10 15.40 EA 154.00
SMALLEY WSM-200-S16
5080025-1 ADAPTER, 1.125 PWTF X AUTOSHIM 4 4 53.20 EA 212.80
PVC
6110119-N SQR SEAL 2-119, NSF-61 4 4 .00 EA .00
EPDM 70 DURO. PEROXIDE CURED
PROTEC ARISAWA AMERICA, INC.
2455 Ash Street, Vista, CA 92081, USA
p+1 760.599A800 I f +1 760.536.1849
www.protec-arisawa.com
EFTA00611947
diPROTEC INVOICE
urisawa 43779 I 2/28/2017 I 2
ORDER NO ORDER DATE CUSTOMER NO LOC SALES REP
33145 II II CREDIT CARD II STK I PAA
212412011
BILL TO: CREDIT CARD SALES SHIP TO: BRICE GORDON
2455 ASH STREET C/O J EPSTEIN
358 EL BRILLO WAY
VISTA, CA 92081 340-201-1044
USA PALM BEACH, FL 33480
USA
JOB NUMBER SHIP VIA PPO(COL TERMS
EMAIL 2-24.17 P ADAMS SP Federal Express PRE-PAY 8 ADD CREDIT CARD
ITEM NUMBER! DESCRIPTION OTY ORD SHIPPED UNIT UONI EXTENDED
OUST ITEM RETURNED BACKORDERED PRICE (USD) PRICE
1 EACH INCLUDED PER ADAPTER
6110225-N SCR SEAL 2-225, NSF-61 4 4 .00 EA .00
EPDM 70 DURO, PEROXIDE CURED
1 EACH INCLUDED PER ADAPTER
5080074 ADAPTER, 1.125 PWTF X .67 BORE 10 10 53.20 EA 532.00
MOLDED SEAWATER BLACK
6110120-N SOR SEAL 2-120, NSF-61 8 8 3.00 EA 24.00
EPDM 70 DURO, PEROXIDE CURED
4080320 SPIRAL RING 868, 316 ASME 479 2 2 81.20 EA 162.40
WI FINGER PULL (WHL-868-X-516)
Please remit to: Protec Adsawa America Inc., 2455 Ash St., Vista, CA 92081 TOTAL SALE AMOUNT 2,562.80
Subject to Protec Arlsawa America Inc.'s Standard Terms and Conditions of Sala MISC CHARGES .00
available on demand. SHIPPING/HANDLING 44.00
BSTY PPM FED EX 10X10X10©17,10X10X10@18, TRK# 719823740025,0014 SALES TAX .00
INVOICE TOTAL 2.606.80
AMOUNT RECEIVED .00
BALANCE DUE (USD) 2,606.80
PROTEC ARISAWA AMERICA, INC.
2455 Ash Street, Vista, CA 92081, USA
p +1 760.599.4800 I f +1 760.536.1849
www.protec-arisawa.com
EFTA00611948
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Document Metadata
- Document ID
- 306edd56-2fd2-4436-8b21-3e0d908c574c
- Storage Key
- dataset_9/EFTA00611947.pdf
- Content Hash
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- Created
- Feb 3, 2026